BLD-Final | 1/15/2019 | 1/15/2019 | 1/15/2019 | P | PASS |
Jim Sly
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Call 30 mins ahead for access- Lynn Phone #: ###-####
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DOC - Permit Finaled | 1/15/2019 | 1/15/2019 | 1/15/2019 | P | PASS |
Jim Sly
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BLD-Conference | 12/13/2018 | 12/14/2018 | 12/14/2018 | P | DONE |
Jim Sly
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call to meet // Patrick Phone #: ###-####
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BLD-Foundation | 11/13/2018 | 11/13/2018 | 11/13/2018 | P | PASS |
Jim Sly
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wall- Lynn Phone #: ###-####
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BLD-Footing | 11/6/2018 | 11/7/2018 | 11/7/2018 | A | PASS |
Jim Sly
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Brandon Phone #: ###-####
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BLD-Footing | 11/6/2018 | 11/6/2018 | 11/6/2018 | P | NR |
Jim Sly
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Brandon Phone #: ###-####
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BLD-Footing | 11/5/2018 | 11/5/2018 | 11/6/2018 | P | PASS |
Jim Sly
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Brandon Phone #: ###-####
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OVERRIDE | | | 10/22/2018 | | |
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Routing Walk-In (BLD) | 10/22/2018 | 10/22/2018 | 10/22/2018 | P | DONE |
Josh Bogle
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Plan assigned to (JAB) Josh | 10/22/2018 | 10/22/2018 | 10/22/2018 | | PASS |
Josh Bogle
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Routing - PLAN CHECK | 10/22/2018 | | 10/22/2018 | | PASS |
Josh Bogle
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headers changed per engineering
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Case Summary (BLD) | | | 10/22/2018 | | DONE |
Josh Bogle
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/22/2018 | | DONE |
Josh Bogle
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Permit Ready to Issue | | | 10/22/2018 | | DONE |
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Plan mod approved
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Plan Modification Accepted | | | 10/22/2018 | | DONE |
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chaning window and header size
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Inspection Record Card- Bld | | | 10/22/2018 | | DONE |
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CHANGE STATUS TO (ISS) | | | 10/22/2018 | | |
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OVERRIDE | | | 10/18/2018 | | |
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Plan assigned to (JAB) Josh | 10/11/2018 | 10/11/2018 | 10/18/2018 | | PASS |
Josh Bogle
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10/17 egress windows & door, paper - 1st done
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Routing - PLAN CHECK | 10/18/2018 | | 10/18/2018 | | PASS |
Josh Bogle
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applicant e-mailed with valuation
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Inspection Record Card- Bld | | | 10/18/2018 | | DONE |
Josh Bogle
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Case Summary (BLD) | | | 10/18/2018 | | DONE |
Josh Bogle
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/18/2018 | | DONE |
Josh Bogle
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Permit Ready to Issue | | | 10/18/2018 | | DONE |
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Telephone call | | | 10/18/2018 | | DONE |
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called Lynn to let her know permit was ready and how much was owed-left mesage on her machine
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Issue PAID IN FULL permit | | | 10/18/2018 | | DONE |
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Plan Reviewer's activity | | | 10/16/2018 | | DONE |
Josh Bogle
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confirmed window & header sizes with contractor via phone - attempted to process permit but application is missing the proejct value - e-mailed applicant
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Plan Reviewer's activity | | | 10/15/2018 | | DONE |
Josh Bogle
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returned Pat Morrison's phone call, left a msg
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Routing Walk-In (Zoning) | 10/11/2018 | 10/11/2018 | 10/11/2018 | P | DONE |
Sue Cummings
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Routing Walk-In (BLD) | 10/11/2018 | 10/11/2018 | 10/11/2018 | P | PASS |
Josh Bogle
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took in pending more structural information
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Routing - PLAN CHECK | 10/11/2018 | | 10/11/2018 | | FAIL |
Josh Bogle
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no window or header info
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1st review completed | | | 10/11/2018 | | FAIL |
Josh Bogle
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Application received | | 10/11/2018 | | | |
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